How to Order
For Individuals
All of our books are available for purchase through bookstores and online vendors. We encourage you to support your local bookseller.
Order online directly from the book’s page by clicking BUY NOW.
By phone: (800) 537-5487
By email: hfscustserv@jh.edu
For Booksellers
Our books are represented to bookstores, museum stores, and specialty stores by a dedicated, experienced team of sales representatives in the United States and around the world. Booksellers should contact their local representative to order our titles.
Orders
In the United States, our books are distributed by Hopkins Fulfillment Services (HFS).
By phone: 800-537-5487
By fax: 410-516-6998
By email: hfscustserv@jh.edu
Mailing address:
University of Washington Press
c/o Hopkins Fulfillment Services
PO Box 50370
Baltimore, MD 21211-4370
Prices, discounts, and publication dates are subject to change. Forthcoming publications will be shipped as published. Our discount policy is available upon request.
Returns
Current editions of clean, resalable books may be returned within 18 months of the invoice date. No prior permission is required, but customers must adhere to the following guidelines:
- All stickers and sticker residue must be removed.
- A debit memo must be enclosed stating the reason for the return and the original invoice number(s). Credit will be issued at the lowest customer discount if invoice numbers are not supplied.
- All shipping charges must be prepaid.
- We do not accept liability for lost/damaged returns in transit.
For books returned via US mail:
Hopkins Fulfillment Services
c/o Maple Press Company
Lebanon Distribution Center
PO Box 1287
Lebanon, PA 17042
For books returned via other shippers:
Hopkins Fulfillment Services
c/o Maple Press Company
Lebanon Distribution Center
704 Legionaire Drive
Fredericksburg, PA 17026
Damaged Books and Shortages
Books received in defective condition must be returned within 30 days of the invoice date. Defects must be noted on the packing slip when books are returned.
Claims for shortages must be made within 30 days of the invoice date.